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      <GrossSalesOfInventoryAmt>19656</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>13846</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>5810</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5810</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>269537</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5810</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>75029</TotalAmt>
        <ProgramServicesAmt>75029</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>3699</TotalAmt>
        <ManagementAndGeneralAmt>3699</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8090</TotalAmt>
        <FundraisingAmt>8090</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <InformationTechnologyGrp>
        <TotalAmt>812</TotalAmt>
        <ManagementAndGeneralAmt>812</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7443</TotalAmt>
        <ManagementAndGeneralAmt>7443</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>305</TotalAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN CLASS SUPPORT</Desc>
        <TotalAmt>33547</TotalAmt>
        <ProgramServicesAmt>33547</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOOL WIDE PROGRAMS</Desc>
        <TotalAmt>42528</TotalAmt>
        <ProgramServicesAmt>42528</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRADE LEVEL PROGRAMS</Desc>
        <TotalAmt>43739</TotalAmt>
        <ProgramServicesAmt>43739</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>215192</TotalAmt>
        <ProgramServicesAmt>194843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12259</ManagementAndGeneralAmt>
        <FundraisingAmt>8090</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>69137</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>69137</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>69137</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>69137</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>69137</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54345</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-73</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>104209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100434</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>184377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226790</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>237473</CurrentTaxYearAmt>
        <TotalAmt>853283</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>118678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15922</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26253</CurrentTaxYearAmt>
        <TotalAmt>402860</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearAmt>19656</CurrentTaxYearAmt>
        <TotalAmt>19656</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>222887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>321600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>205218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>242712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283382</CurrentTaxYearAmt>
        <TotalAmt>1275799</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1275799</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>222887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>321600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>205218</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>242712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283382</CurrentTaxYearAmt>
        <TotalAmt>1275799</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>FIRST GIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>130024</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>130024</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>201</OtherDirectExpensesEvent1Amt>
        <Event2Nm>JOGATHON</Event2Nm>
        <GrossReceiptsEvent2Amt>98215</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>98215</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5557</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55143</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55143</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2332</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>283382</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>283382</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8090</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8090</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>275292</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ENCINITAS UNION SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 S RANCHO SANTA FE ROAD</AddressLine1Txt>
          <CityNm>ENCINITAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92024</ZIPCd>
        </USAddress>
        <RecipientEIN>956001089</RecipientEIN>
        <CashGrantAmt>75029</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TO SUPPORT SCHOOL ENRICHMENT TEACHERS</NonCashAssistanceDesc>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 11B - NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION C, LINE 19 - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART IX, LINE 11G - FUNDRAISING EXPENSES FOR SELECT IN SCHOOL ACTIVITIES AND MISC MG&amp;A EXPENSES BANK FEES, HOSPITALITY, MEETING EXPENSES, ETC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 4D - FIELD TRIPS AND GRADE LEVEL PROGRAMS. ALL STUDENTS GO ON FIELD TRIPS FOR EDUCATIONAL EXPERIENCES AND CLASSROOM ENRICHMENT AND ENHANCEMENT BOTH ONSITE AND OFFSITE. THE PTA SUPPORTS GRADE LEVEL PROGRAMS SUCH AS 6TH GRADE FIELD DAY, 4TH GRADE CALIFORNIA DAYS, 6TH GRDE PROMOTION &amp; CAMP, AND 5TH GRADE STAR OF INDIA, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>